Civic Intelligence

Pulaski County Deputy Sheriff

EIN 71-0604330 • 501(c)8 • Little Rock, AR

Profile

SEE ATTACHED STATEMENT

Post Office Box 190285Little Rock, AR 72219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

7.9%

Faster asset growth than 73% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$94,237

Up $13,300 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$94,237

Up $13,300 (+16%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Down

$97,933

Down $39,094 (-29%) from 2018

Expenses

Down

$77,578

Down $48,979 (-39%) from 2018

Net Income

Up

$20,355

Up $9,885 (+94%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $84,208Liabilities 2012: $0Net Assets 2012: $84,2082012Assets 2013: $110,451Liabilities 2013: $0Net Assets 2013: $110,4512013Assets 2014: $100,806Liabilities 2014: $0Net Assets 2014: $100,8062014Assets 2015: $91,229Liabilities 2015: $0Net Assets 2015: $91,2292015Assets 2016: $89,049Liabilities 2016: $0Net Assets 2016: $89,0492016Assets 2017: $70,467Liabilities 2017: $0Net Assets 2017: $70,4672017Assets 2018: $80,937Liabilities 2018: $0Net Assets 2018: $80,9372018Assets 2020: $94,237Liabilities 2020: $0Net Assets 2020: $94,2372020

Highlighted filing

2020

Assets$94,237
Liabilities$0
Net Assets$94,237
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $37,253Expenses 2012: $38,929Net Income 2012: -$1,6762012Revenue 2013: $71,163Expenses 2013: $44,920Net Income 2013: $26,2432013Revenue 2014: $100,368Expenses 2014: $110,013Net Income 2014: -$9,6452014Revenue 2015: $113,118Expenses 2015: $122,696Net Income 2015: -$9,5782015Revenue 2016: $109,824Expenses 2016: $112,004Net Income 2016: -$2,1802016Revenue 2017: $103,947Expenses 2017: $122,529Net Income 2017: -$18,5822017Revenue 2018: $137,027Expenses 2018: $126,557Net Income 2018: $10,4702018Revenue 2020: $97,933Expenses 2020: $77,578Net Income 2020: $20,3552020

Highlighted filing

2020

Revenue$97,933
Expenses$77,578
Net Income$20,355
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,237
Liabilities
$0
Net assets
$94,237
Revenue
$97,933
Expenses
$77,578
Net income
$20,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.98$0.78$0.20
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.37$1.27$0.10
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.04$1.23$0.19
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.10$1.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.13$1.23$0.10
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.00$1.10$0.10
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.71$0.45$0.26
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.37$0.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2022
Return Version
2020v4.0
Gross Receipts
$97,933
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,338$47,693▲ $20,355
Land, Buildings, and Equipment, Net$49,508$46,494▼ $3,014
Total Assets$76,896$94,237▲ $17,341
Other Assets Total$50$50→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,896$94,237▲ $17,341
Total Net Assets Fund Balance$76,896$94,237▲ $17,341
Total Liabilities and Net Assets / Fund Balance$76,896$94,237▲ $17,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,695$60,647$75,342
Land$31,799-$31,799
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Herman HuttonPresident
Michael BlainSt. Trustee
Alan AldridgeSecretary
Jeff AllisonSGT @ ARMS
Michael DarrTreasurer
James BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,642
Investment Income
$10
Other Revenue
$46,281
Change in Net Assets
$20,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,135
Professional Fundraising Fees$34,943
Total Fundraising Expense$34,943
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$34,943$34,943
Insurance$28,444--$28,444
Occupancy$3,163--$3,163
All Other Expenses-$550-$550
Benefits to Members$500--$500
Other Expenses$1,850$260-$260
Office Expenses-$196-$196
Total Functional Expenses$39,187$3,448$34,943$77,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,943
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return to be reviewed by cpa and organization's treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pulaski County Deputy Sheriff
EIN
71-0604330
Phone
5019400592
Address
POST OFFICE BOX 190285, LITTLE ROCK, AR 72219

Signing Officer

Name
James Barnes
Title
Vice President
Phone
5019400592
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barnes
Formed
1987
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Robert Frazier Acct & Consulting LLC
Address
415 N MCKINLEY ST STE 1100, LITTLE ROCK, AR 72205-3165
Preparer
Robert Frazier
Phone
5016660900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Lodge operated for the benefit of its members and families; supplemental health insurance premiums for members.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,014”

Raw XML Appendix290 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LODGE 27
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ReturnHeader/Filer/PhoneNum05019400592
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FRAZIER
ReturnHeader/ReturnTs02023-05-12T10:00:20-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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